S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| S.ISWARI DORA(Wife) OR-12-020-020-004/368087731 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
2
| KRUSHNA OR-12-020-024-004/17422 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
3
| S.DAKA DORA(Self) OR-12-020-020-004/368087731 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL135454
| Credited |
15/02/2020
|
|
|
4
| S PANDO(Self) OR-12-020-024-004/17358 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL135454
| Credited |
15/02/2020
|
|
|
5
| BABULA(Son) OR-12-020-024-004/17400 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
6
| SHIGIDANADHANA MANI OR-12-020-024-004/17136 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
7
| SHALYADU BIJIYA(Self) OR-12-020-024-004/17177 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
8
| BABI PRADHAN(Daughter-in-Law) OR-12-020-024-004/17400 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
9
| GURALI BASU(Self) OR-12-020-024-004/17387 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL135454
| Credited |
15/02/2020
|
|
|
10
| S.RUDRA PRASADA DORA(Son) OR-12-020-020-004/368087731 | OTHER |
KANSAMARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL135454
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |